|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOLARAS
|
MP-05-005-055-001/120-D
(LEVA)
|
1705005055NRG24240620230453479
|
25/06/2023
|
birjesh
|
1705005055WL015880
|
birjesh
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
birjesh
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-055-001/120-D
(LEVA)
|
1705005055NRG24240620230453480
|
25/06/2023
|
sukhma
|
1705005055WL015880
|
sukhma
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
sukhma
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-055-001/129-D
(LEVA)
|
1705005055NRG24240620230453486
|
25/06/2023
|
rekha
|
1705005055WL015880
|
rekha
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLARAS
|
MP-05-005-055-001/136-B
(LEVA)
|
1705005055NRG24240620230453488
|
25/06/2023
|
KAMLESH
|
1705005055WL015880
|
KAMLESH
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-055-001/140-B
(LEVA)
|
1705005055NRG24240620230453491
|
25/06/2023
|
POOJA
|
1705005055WL015880
|
POOJA
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
6
|
KOLARAS
|
MP-05-005-055-001/149
(LEVA)
|
1705005055NRG24240620230453493
|
25/06/2023
|
LALTO
|
1705005055WL015880
|
LALTO
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
LALTO
|
BANK OF BARODA(606985)
|
|
7
|
KOLARAS
|
MP-05-005-055-001/33-D
(LEVA)
|
1705005055NRG24240620230453501
|
25/06/2023
|
makhanlal
|
1705005055WL015880
|
makhanlal
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
makhanlal
|
BANK OF BARODA(606985)
|
|
8
|
KOLARAS
|
MP-05-005-055-001/77-B
(LEVA)
|
1705005055NRG24240620230453506
|
25/06/2023
|
budda
|
1705005055WL015880
|
budda
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
budda
|
BANK OF BARODA(606985)
|
|
9
|
KOLARAS
|
MP-05-005-055-004/75-D
(LEVA)
|
1705005055NRG24240620230453524
|
25/06/2023
|
anguree
|
1705005055WL015880
|
anguree
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
anguree
|
BANK OF BARODA(606985)
|
|
10
|
KOLARAS
|
MP-05-005-055-004/75-D
(LEVA)
|
1705005055NRG24240620230453523
|
25/06/2023
|
sanjay
|
1705005055WL015880
|
sanjay
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
11
|
KOLARAS
|
MP-05-005-055-004/93-D
(LEVA)
|
1705005055NRG24240620230453538
|
25/06/2023
|
Asha
|
1705005055WL015880
|
Asha
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
Asha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-041-001/14
(DHUNWAN)
|
1705005041NRG24250620230455387
|
25/06/2023
|
DEVKUVAR
|
1705005041WL015987
|
DEVKUVAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
DEVKUVAR
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-041-001/16
(DHUNWAN)
|
1705005041NRG24250620230455395
|
25/06/2023
|
BHOGA
|
1705005041WL015987
|
BHOGA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
BHOGA
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-041-001/19-A
(DHUNWAN)
|
1705005041NRG24250620230455403
|
25/06/2023
|
prbo
|
1705005041WL015987
|
prbo
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
prbo
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-041-001/27-A
(DHUNWAN)
|
1705005041NRG24250620230455412
|
25/06/2023
|
devendra
|
1705005041WL015987
|
devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
devendra
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-041-001/319
(DHUNWAN)
|
1705005041NRG24250620230455421
|
25/06/2023
|
sharda
|
1705005041WL015987
|
sharda
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
sharda
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-041-001/321
(DHUNWAN)
|
1705005041NRG24250620230455424
|
25/06/2023
|
sabudhra
|
1705005041WL015987
|
sabudhra
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
28/06/2023
|
|
591043168
|
|
sabudhra
|
BANK OF INDIA(508505)
|
|
18
|
KOLARAS
|
MP-05-005-041-001/323
(DHUNWAN)
|
1705005041NRG24250620230455428
|
25/06/2023
|
rekha
|
1705005041WL015987
|
rekha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
rekha
|
BANK OF INDIA(508505)
|
|
19
|
KOLARAS
|
MP-05-005-041-001/329
(DHUNWAN)
|
1705005041NRG24250620230455437
|
25/06/2023
|
ramseri
|
1705005041WL015987
|
ramseri
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
ramseri
|
BANK OF INDIA(508505)
|
|
20
|
KOLARAS
|
MP-05-005-041-001/330
(DHUNWAN)
|
1705005041NRG24250620230455441
|
25/06/2023
|
suraj
|
1705005041WL015987
|
suraj
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
suraj
|
BANK OF INDIA(508505)
|
|
21
|
KOLARAS
|
MP-05-005-041-001/332
(DHUNWAN)
|
1705005041NRG24250620230455445
|
25/06/2023
|
RAMPEYARI
|
1705005041WL015987
|
RAMPEYARI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
RAMPEYARI
|
BANK OF INDIA(508505)
|
|
22
|
KOLARAS
|
MP-05-005-041-001/35
(DHUNWAN)
|
1705005041NRG24250620230455451
|
25/06/2023
|
SHANTI BAI
|
1705005041WL015987
|
SHANTI BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
23
|
KOLARAS
|
MP-05-005-041-001/36
(DHUNWAN)
|
1705005041NRG24250620230455453
|
25/06/2023
|
SHANTI
|
1705005041WL015987
|
SHANTI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
24
|
KOLARAS
|
MP-05-005-041-001/375
(DHUNWAN)
|
1705005041NRG24250620230455457
|
25/06/2023
|
guddi
|
1705005041WL015987
|
guddi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
guddi
|
BANK OF INDIA(508505)
|
|
25
|
KOLARAS
|
MP-05-005-041-001/40
(DHUNWAN)
|
1705005041NRG24250620230455461
|
25/06/2023
|
KALABATI
|
1705005041WL015987
|
KALABATI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
KALABATI
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-041-001/9
(DHUNWAN)
|
1705005041NRG24250620230455477
|
25/06/2023
|
atarbai
|
1705005041WL015987
|
atarbai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
atarbai
|
BANK OF INDIA(508505)
|
|
27
|
KOLARAS
|
MP-05-005-055-001/140-B
(LEVA)
|
1705005055NRG24240620230453490
|
25/06/2023
|
GUDDE
|
1705005055WL015880
|
GUDDE
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
GUDDE
|
BANK OF INDIA(508505)
|
|
28
|
KOLARAS
|
MP-05-005-055-001/55-D
(LEVA)
|
1705005055NRG24240620230453503
|
25/06/2023
|
tatulal
|
1705005055WL015880
|
tatulal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
tatulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-055-001/56-C
(LEVA)
|
1705005055NRG24240620230453504
|
25/06/2023
|
RAJNI
|
1705005055WL015880
|
RAJNI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
RAJNI
|
BANK OF INDIA(508505)
|
|
30
|
KOLARAS
|
MP-05-005-055-001/77-B
(LEVA)
|
1705005055NRG24240620230453507
|
25/06/2023
|
Bhagvati
|
1705005055WL015880
|
Bhagvati
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
Bhagvati
|
BANK OF INDIA(508505)
|
|
31
|
KOLARAS
|
MP-05-005-055-004/22-A
(LEVA)
|
1705005055NRG24240620230453513
|
25/06/2023
|
lakhan
|
1705005055WL015880
|
lakhan
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
32
|
KOLARAS
|
MP-05-005-055-004/32
(LEVA)
|
1705005055NRG24240620230453519
|
25/06/2023
|
rajaram
|
1705005055WL015880
|
rajaram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
33
|
KOLARAS
|
MP-05-005-055-004/81-D
(LEVA)
|
1705005055NRG24240620230453533
|
25/06/2023
|
Chayna
|
1705005055WL015880
|
Chayna
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
Chayna
|
BANK OF INDIA(508505)
|
|
34
|
KOLARAS
|
MP-05-005-056-002/167-A
(KILAWANI)
|
1705005000NRG24250620230456257
|
25/06/2023
|
ASHOK
|
1705005WL015997
|
ASHOK
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591043168
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
35
|
KOLARAS
|
MP-05-005-056-002/167-A
(KILAWANI)
|
1705005000NRG24250620230456258
|
25/06/2023
|
VERSHA
|
1705005WL015997
|
VERSHA
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591043168
|
|
VERSHA
|
BANK OF INDIA(508505)
|
|
36
|
KOLARAS
|
MP-05-005-056-002/38-B
(KILAWANI)
|
1705005000NRG24250620230456259
|
25/06/2023
|
ghanshyam
|
1705005WL015997
|
ghanshyam
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591043168
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-056-002/38-B
(KILAWANI)
|
1705005000NRG24250620230456260
|
25/06/2023
|
vidhya
|
1705005WL015997
|
vidhya
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591043168
|
|
vidhya
|
BANK OF INDIA(508505)
|
|
38
|
KOLARAS
|
MP-05-005-056-002/39-B
(KILAWANI)
|
1705005000NRG24250620230456261
|
25/06/2023
|
brajesh dhakad
|
1705005WL015997
|
brajesh dhakad
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591043168
|
|
brajeshdhakad
|
BANK OF INDIA(508505)
|
|
39
|
KOLARAS
|
MP-05-005-056-002/39-B
(KILAWANI)
|
1705005000NRG24250620230456262
|
25/06/2023
|
ramsakhi bai
|
1705005WL015997
|
ramsakhi bai
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591043168
|
|
ramsakhibai
|
BANK OF INDIA(508505)
|
|
40
|
KOLARAS
|
MP-05-005-056-002/39-D
(KILAWANI)
|
1705005000NRG24250620230456263
|
25/06/2023
|
kamal singh dhakad
|
1705005WL015997
|
kamal singh dhakad
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591043168
|
|
kamalsinghdhakad
|
BANK OF INDIA(508505)
|
|
41
|
KOLARAS
|
MP-05-005-056-002/40-B
(KILAWANI)
|
1705005000NRG24250620230456264
|
25/06/2023
|
hariom dhakad
|
1705005WL015997
|
hariom dhakad
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591043168
|
|
hariomdhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-055-001/151-D
(LEVA)
|
1705005055NRG24240620230453497
|
25/06/2023
|
rinki
|
1705005055WL015880
|
rinki
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-055-001/156-D
(LEVA)
|
1705005055NRG24240620230453498
|
25/06/2023
|
yasvant
|
1705005055WL015880
|
yasvant
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
yasvant
|
CANARA BANK(508532)
|
|
44
|
KOLARAS
|
MP-05-005-055-003/57-A
(LEVA)
|
1705005055NRG24240620230453509
|
25/06/2023
|
anikesh
|
1705005055WL015880
|
anikesh
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
anikesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
KOLARAS
|
MP-05-005-055-001/125-B
(LEVA)
|
1705005055NRG24240620230453481
|
25/06/2023
|
rajendar
|
1705005055WL015880
|
rajendar
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-055-001/34-D
(LEVA)
|
1705005055NRG24240620230453502
|
25/06/2023
|
GIRVAR
|
1705005055WL015880
|
GIRVAR
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
GIRVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-055-003/98-A
(LEVA)
|
1705005055NRG24240620230453510
|
25/06/2023
|
Abhishekh yadab
|
1705005055WL015880
|
Abhishekh yadab
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
Abhishekhyadab
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-055-004/82-D
(LEVA)
|
1705005055NRG24240620230453534
|
25/06/2023
|
rajkumar
|
1705005055WL015880
|
rajkumar
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
49
|
KOLARAS
|
MP-05-005-041-001/14-D
(DHUNWAN)
|
1705005041NRG24250620230455389
|
25/06/2023
|
Usha
|
1705005041WL015987
|
Usha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-055-001/106-B
(LEVA)
|
1705005055NRG24240620230453478
|
25/06/2023
|
kiran
|
1705005055WL015880
|
kiran
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-055-001/106-B
(LEVA)
|
1705005055NRG24240620230453477
|
25/06/2023
|
lakhan
|
1705005055WL015880
|
lakhan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-055-001/127-C
(LEVA)
|
1705005055NRG24240620230453482
|
25/06/2023
|
udayraj
|
1705005055WL015880
|
udayraj
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-055-001/129-C
(LEVA)
|
1705005055NRG24240620230453484
|
25/06/2023
|
anita
|
1705005055WL015880
|
anita
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-055-001/129-D
(LEVA)
|
1705005055NRG24240620230453485
|
25/06/2023
|
rakesh
|
1705005055WL015880
|
rakesh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
55
|
KOLARAS
|
MP-05-005-055-001/140-B
(LEVA)
|
1705005055NRG24240620230453489
|
25/06/2023
|
laxmanlal
|
1705005055WL015880
|
laxmanlal
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
laxmanlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-055-001/149
(LEVA)
|
1705005055NRG24240620230453492
|
25/06/2023
|
KALYAN
|
1705005055WL015880
|
KALYAN
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-055-001/150-D
(LEVA)
|
1705005055NRG24240620230453495
|
25/06/2023
|
RUKMANI
|
1705005055WL015880
|
RUKMANI
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-055-001/57-A
(LEVA)
|
1705005055NRG24240620230453505
|
25/06/2023
|
rajesh
|
1705005055WL015880
|
rajesh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-055-004/25-C
(LEVA)
|
1705005055NRG24240620230453515
|
25/06/2023
|
reena ojha
|
1705005055WL015880
|
reena ojha
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
reenaojha
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-055-004/26-C
(LEVA)
|
1705005055NRG24240620230453516
|
25/06/2023
|
mangilal ojha
|
1705005055WL015880
|
mangilal ojha
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
mangilalojha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-055-004/27-C
(LEVA)
|
1705005055NRG24240620230453517
|
25/06/2023
|
RAJENDAR
|
1705005055WL015880
|
RAJENDAR
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
RAJENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-055-004/76-D
(LEVA)
|
1705005055NRG24240620230453525
|
25/06/2023
|
leela
|
1705005055WL015880
|
leela
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-055-004/77-B
(LEVA)
|
1705005055NRG24240620230453529
|
25/06/2023
|
pirmod ojha
|
1705005055WL015880
|
pirmod ojha
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
pirmodojha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-055-004/77-D
(LEVA)
|
1705005055NRG24240620230453531
|
25/06/2023
|
Priti
|
1705005055WL015880
|
Priti
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-055-004/77-D
(LEVA)
|
1705005055NRG24240620230453530
|
25/06/2023
|
rajesh
|
1705005055WL015880
|
rajesh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-055-004/83-D
(LEVA)
|
1705005055NRG24240620230453535
|
25/06/2023
|
rukmani
|
1705005055WL015880
|
rukmani
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-055-004/92-D
(LEVA)
|
1705005055NRG24240620230453536
|
25/06/2023
|
fulvati
|
1705005055WL015880
|
fulvati
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
68
|
KOLARAS
|
MP-05-005-055-001/150-D
(LEVA)
|
1705005055NRG24240620230453494
|
25/06/2023
|
DEEPAK
|
1705005055WL015880
|
DEEPAK
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
KOLARAS
|
MP-05-005-041-007/288
(DHUNWAN)
|
1705005041NRG24250620230455516
|
25/06/2023
|
Kaniya
|
1705005041WL015987
|
Kaniya
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOLARAS
|
MP-05-005-041-007/288
(DHUNWAN)
|
1705005041NRG24250620230455515
|
25/06/2023
|
Kaniya
|
1705005041WL015987
|
Kaniya
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Kaniya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-041-007/288-A
(DHUNWAN)
|
1705005041NRG24250620230455518
|
25/06/2023
|
Kuka
|
1705005041WL015987
|
Kuka
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Kuka
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-041-007/288-A
(DHUNWAN)
|
1705005041NRG24250620230455517
|
25/06/2023
|
Kuka
|
1705005041WL015987
|
Kuka
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Kuka
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-041-007/288-D
(DHUNWAN)
|
1705005041NRG24250620230455521
|
25/06/2023
|
Somla
|
1705005041WL015987
|
Somla
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-055-001/136-B
(LEVA)
|
1705005055NRG24240620230453487
|
25/06/2023
|
baniya
|
1705005055WL015880
|
baniya
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
baniya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-055-001/151-D
(LEVA)
|
1705005055NRG24240620230453496
|
25/06/2023
|
balbeer
|
1705005055WL015880
|
balbeer
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-055-001/18
(LEVA)
|
1705005055NRG24240620230453500
|
25/06/2023
|
BHOORA
|
1705005055WL015880
|
BHOORA
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
BHOORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOLARAS
|
MP-05-005-055-001/18
(LEVA)
|
1705005055NRG24240620230453499
|
25/06/2023
|
BHOORA
|
1705005055WL015880
|
BHOORA
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-055-001/90
(LEVA)
|
1705005055NRG24240620230453508
|
25/06/2023
|
BALLA
|
1705005055WL015880
|
BALLA
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
BALLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-055-004/14-B
(LEVA)
|
1705005055NRG24240620230453511
|
25/06/2023
|
B ADREE
|
1705005055WL015880
|
B ADREE
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-055-004/17
(LEVA)
|
1705005055NRG24240620230453512
|
25/06/2023
|
MADAN
|
1705005055WL015880
|
MADAN
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-055-004/3-A
(LEVA)
|
1705005055NRG24240620230453518
|
25/06/2023
|
balbeer
|
1705005055WL015880
|
balbeer
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
balbeer
|
BANK OF BARODA(606985)
|
|
82
|
KOLARAS
|
MP-05-005-055-004/32
(LEVA)
|
1705005055NRG24240620230453520
|
25/06/2023
|
asha ojha
|
1705005055WL015880
|
asha ojha
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
ashaojha
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-055-004/6
(LEVA)
|
1705005055NRG24240620230453522
|
25/06/2023
|
keshri
|
1705005055WL015880
|
keshri
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
keshri
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-055-004/77-B
(LEVA)
|
1705005055NRG24240620230453528
|
25/06/2023
|
jayram
|
1705005055WL015880
|
jayram
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-055-004/81-D
(LEVA)
|
1705005055NRG24240620230453532
|
25/06/2023
|
Shivlal
|
1705005055WL015880
|
Shivlal
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOLARAS
|
MP-05-005-055-004/93-D
(LEVA)
|
1705005055NRG24240620230453537
|
25/06/2023
|
Manoj
|
1705005055WL015880
|
Manoj
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
87
|
KOLARAS
|
MP-05-005-041-001/108-A
(DHUNWAN)
|
1705005041NRG24250620230455380
|
25/06/2023
|
Chinnoo
|
1705005041WL015987
|
Chinnoo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Chinnoo
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-041-001/110-A
(DHUNWAN)
|
1705005041NRG24250620230455383
|
25/06/2023
|
bunda
|
1705005041WL015987
|
bunda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-041-001/110-A
(DHUNWAN)
|
1705005041NRG24250620230455382
|
25/06/2023
|
PHALVAN
|
1705005041WL015987
|
PHALVAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
PHALVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
90
|
KOLARAS
|
MP-05-005-041-001/119-A
(DHUNWAN)
|
1705005041NRG24250620230455385
|
25/06/2023
|
radha
|
1705005041WL015987
|
radha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-041-001/119-A
(DHUNWAN)
|
1705005041NRG24250620230455384
|
25/06/2023
|
sarafi
|
1705005041WL015987
|
sarafi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
sarafi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-041-001/14-D
(DHUNWAN)
|
1705005041NRG24250620230455388
|
25/06/2023
|
rajbeer
|
1705005041WL015987
|
rajbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
rajbeer
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-041-001/154-A
(DHUNWAN)
|
1705005041NRG24250620230455391
|
25/06/2023
|
guddi
|
1705005041WL015987
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-041-001/16-C
(DHUNWAN)
|
1705005041NRG24250620230455396
|
25/06/2023
|
rajendra
|
1705005041WL015987
|
rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-041-001/17-A
(DHUNWAN)
|
1705005041NRG24250620230455398
|
25/06/2023
|
dharmendra
|
1705005041WL015987
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-041-001/18-A
(DHUNWAN)
|
1705005041NRG24250620230455401
|
25/06/2023
|
sonam
|
1705005041WL015987
|
sonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOLARAS
|
MP-05-005-041-001/19-C
(DHUNWAN)
|
1705005041NRG24250620230455404
|
25/06/2023
|
anand
|
1705005041WL015987
|
anand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-041-001/19-C
(DHUNWAN)
|
1705005041NRG24250620230455405
|
25/06/2023
|
vinita
|
1705005041WL015987
|
vinita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-041-001/20
(DHUNWAN)
|
1705005041NRG24250620230455406
|
25/06/2023
|
LALLIRAM
|
1705005041WL015987
|
LALLIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-041-001/27-A
(DHUNWAN)
|
1705005041NRG24250620230455413
|
25/06/2023
|
mamta
|
1705005041WL015987
|
mamta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-041-001/322
(DHUNWAN)
|
1705005041NRG24250620230455426
|
25/06/2023
|
bhuriya
|
1705005041WL015987
|
bhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-041-001/324
(DHUNWAN)
|
1705005041NRG24250620230455429
|
25/06/2023
|
mukesh
|
1705005041WL015987
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KOLARAS
|
MP-05-005-041-001/325
(DHUNWAN)
|
1705005041NRG24250620230455431
|
25/06/2023
|
chemna
|
1705005041WL015987
|
chemna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
chemna
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-041-001/327
(DHUNWAN)
|
1705005041NRG24250620230455432
|
25/06/2023
|
GULAB
|
1705005041WL015987
|
GULAB
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-041-001/327
(DHUNWAN)
|
1705005041NRG24250620230455433
|
25/06/2023
|
sarju
|
1705005041WL015987
|
sarju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-041-001/328
(DHUNWAN)
|
1705005041NRG24250620230455435
|
25/06/2023
|
dhanbnti
|
1705005041WL015987
|
dhanbnti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
dhanbnti
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOLARAS
|
MP-05-005-041-001/328
(DHUNWAN)
|
1705005041NRG24250620230455434
|
25/06/2023
|
mohenlal
|
1705005041WL015987
|
mohenlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
mohenlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOLARAS
|
MP-05-005-041-001/33
(DHUNWAN)
|
1705005041NRG24250620230455438
|
25/06/2023
|
sultan
|
1705005041WL015987
|
sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-041-001/330
(DHUNWAN)
|
1705005041NRG24250620230455440
|
25/06/2023
|
BALRAM
|
1705005041WL015987
|
BALRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-041-001/331
(DHUNWAN)
|
1705005041NRG24250620230455442
|
25/06/2023
|
halke
|
1705005041WL015987
|
halke
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KOLARAS
|
MP-05-005-041-001/334
(DHUNWAN)
|
1705005041NRG24250620230455446
|
25/06/2023
|
madho
|
1705005041WL015987
|
madho
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-041-001/375
(DHUNWAN)
|
1705005041NRG24250620230455456
|
25/06/2023
|
pappuadivasi
|
1705005041WL015987
|
pappuadivasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
pappuadivasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-041-001/49-A
(DHUNWAN)
|
1705005041NRG24250620230455465
|
25/06/2023
|
guddi
|
1705005041WL015987
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-041-001/49-A
(DHUNWAN)
|
1705005041NRG24250620230455464
|
25/06/2023
|
prakash
|
1705005041WL015987
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-041-001/61
(DHUNWAN)
|
1705005041NRG24250620230455467
|
25/06/2023
|
geeta
|
1705005041WL015987
|
geeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-041-001/72
(DHUNWAN)
|
1705005041NRG24250620230455471
|
25/06/2023
|
guddi
|
1705005041WL015987
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-041-007/1-A
(DHUNWAN)
|
1705005041NRG24250620230455479
|
25/06/2023
|
karansingh
|
1705005041WL015987
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-041-007/1-A
(DHUNWAN)
|
1705005041NRG24250620230455480
|
25/06/2023
|
surti
|
1705005041WL015987
|
surti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
surti
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-041-007/11-A
(DHUNWAN)
|
1705005041NRG24250620230455482
|
25/06/2023
|
pana
|
1705005041WL015987
|
pana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOLARAS
|
MP-05-005-041-007/11-A
(DHUNWAN)
|
1705005041NRG24250620230455481
|
25/06/2023
|
RAKESH
|
1705005041WL015987
|
RAKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-041-007/14-A
(DHUNWAN)
|
1705005041NRG24250620230455483
|
25/06/2023
|
vijay
|
1705005041WL015987
|
vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-041-007/14-A
(DHUNWAN)
|
1705005041NRG24250620230455484
|
25/06/2023
|
vijay
|
1705005041WL015987
|
vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-041-007/18-A
(DHUNWAN)
|
1705005041NRG24250620230455485
|
25/06/2023
|
hari singh
|
1705005041WL015987
|
hari singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-041-007/18-A
(DHUNWAN)
|
1705005041NRG24250620230455486
|
25/06/2023
|
hari singh
|
1705005041WL015987
|
hari singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-041-007/225
(DHUNWAN)
|
1705005041NRG24250620230455489
|
25/06/2023
|
gulav
|
1705005041WL015987
|
gulav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
gulav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-041-007/225
(DHUNWAN)
|
1705005041NRG24250620230455490
|
25/06/2023
|
manju
|
1705005041WL015987
|
manju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-041-007/228
(DHUNWAN)
|
1705005041NRG24250620230455494
|
25/06/2023
|
badlee
|
1705005041WL015987
|
badlee
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
badlee
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-041-007/228
(DHUNWAN)
|
1705005041NRG24250620230455493
|
25/06/2023
|
mohn
|
1705005041WL015987
|
mohn
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
mohn
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-041-007/230
(DHUNWAN)
|
1705005041NRG24250620230455495
|
25/06/2023
|
mukesh
|
1705005041WL015987
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-041-007/231
(DHUNWAN)
|
1705005041NRG24250620230455498
|
25/06/2023
|
mukesh
|
1705005041WL015987
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-041-007/231
(DHUNWAN)
|
1705005041NRG24250620230455497
|
25/06/2023
|
mukesh
|
1705005041WL015987
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-041-007/237
(DHUNWAN)
|
1705005041NRG24250620230455501
|
25/06/2023
|
babu
|
1705005041WL015987
|
babu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-041-007/237
(DHUNWAN)
|
1705005041NRG24250620230455502
|
25/06/2023
|
kamtu
|
1705005041WL015987
|
kamtu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
kamtu
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-041-007/238
(DHUNWAN)
|
1705005041NRG24250620230455504
|
25/06/2023
|
ramila
|
1705005041WL015987
|
ramila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-041-007/238
(DHUNWAN)
|
1705005041NRG24250620230455503
|
25/06/2023
|
shankar
|
1705005041WL015987
|
shankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-041-007/287-A
(DHUNWAN)
|
1705005041NRG24250620230455509
|
25/06/2023
|
Ganpat
|
1705005041WL015987
|
Ganpat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-041-007/287-A
(DHUNWAN)
|
1705005041NRG24250620230455510
|
25/06/2023
|
lalo
|
1705005041WL015987
|
lalo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
lalo
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-041-007/304-A
(DHUNWAN)
|
1705005041NRG24250620230455534
|
25/06/2023
|
rameela
|
1705005041WL015987
|
rameela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
rameela
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-041-007/373
(DHUNWAN)
|
1705005041NRG24250620230455537
|
25/06/2023
|
vanita
|
1705005041WL015987
|
vanita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
vanita
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-041-007/50-A
(DHUNWAN)
|
1705005041NRG24250620230455538
|
25/06/2023
|
kalsingh
|
1705005041WL015987
|
kalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
kalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
141
|
KOLARAS
|
MP-05-005-041-001/106
(DHUNWAN)
|
1705005041NRG24250620230455379
|
25/06/2023
|
balram
|
1705005041WL015987
|
balram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-041-001/14
(DHUNWAN)
|
1705005041NRG24250620230455386
|
25/06/2023
|
KACCHI
|
1705005041WL015987
|
KACCHI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
KACCHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-041-001/154-A
(DHUNWAN)
|
1705005041NRG24250620230455390
|
25/06/2023
|
harikishan
|
1705005041WL015987
|
harikishan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-041-001/16
(DHUNWAN)
|
1705005041NRG24250620230455394
|
25/06/2023
|
sirdar
|
1705005041WL015987
|
sirdar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-041-001/17-A
(DHUNWAN)
|
1705005041NRG24250620230455399
|
25/06/2023
|
preeti
|
1705005041WL015987
|
preeti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-041-001/18-A
(DHUNWAN)
|
1705005041NRG24250620230455400
|
25/06/2023
|
vivek
|
1705005041WL015987
|
vivek
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
147
|
KOLARAS
|
MP-05-005-041-001/19-A
(DHUNWAN)
|
1705005041NRG24250620230455402
|
25/06/2023
|
badam
|
1705005041WL015987
|
badam
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
148
|
KOLARAS
|
MP-05-005-041-001/20
(DHUNWAN)
|
1705005041NRG24250620230455407
|
25/06/2023
|
VIMLA
|
1705005041WL015987
|
VIMLA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-041-001/20-A
(DHUNWAN)
|
1705005041NRG24250620230455408
|
25/06/2023
|
kalla
|
1705005041WL015987
|
kalla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-041-001/22
(DHUNWAN)
|
1705005041NRG24250620230455411
|
25/06/2023
|
GUORA
|
1705005041WL015987
|
GUORA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
GUORA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-041-001/29
(DHUNWAN)
|
1705005041NRG24250620230455414
|
25/06/2023
|
AKHESINGH
|
1705005041WL015987
|
AKHESINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
AKHESINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-041-001/29
(DHUNWAN)
|
1705005041NRG24250620230455415
|
25/06/2023
|
kesrbai
|
1705005041WL015987
|
kesrbai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
kesrbai
|
BANK OF INDIA(508505)
|
|
153
|
KOLARAS
|
MP-05-005-041-001/294
(DHUNWAN)
|
1705005041NRG24250620230455416
|
25/06/2023
|
jay singh
|
1705005041WL015987
|
jay singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-041-001/294
(DHUNWAN)
|
1705005041NRG24250620230455417
|
25/06/2023
|
madi
|
1705005041WL015987
|
madi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
madi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-041-001/31
(DHUNWAN)
|
1705005041NRG24250620230455419
|
25/06/2023
|
kuvbati
|
1705005041WL015987
|
kuvbati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
kuvbati
|
STATE BANK OF INDIA(508548)
|
|
156
|
KOLARAS
|
MP-05-005-041-001/31
(DHUNWAN)
|
1705005041NRG24250620230455418
|
25/06/2023
|
murari
|
1705005041WL015987
|
murari
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-041-001/319
(DHUNWAN)
|
1705005041NRG24250620230455420
|
25/06/2023
|
RAMSINGH
|
1705005041WL015987
|
RAMSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOLARAS
|
MP-05-005-041-001/320-A
(DHUNWAN)
|
1705005041NRG24250620230455422
|
25/06/2023
|
Ramsakhi
|
1705005041WL015987
|
Ramsakhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KOLARAS
|
MP-05-005-041-001/321
(DHUNWAN)
|
1705005041NRG24250620230455423
|
25/06/2023
|
PARMAL
|
1705005041WL015987
|
PARMAL
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
28/06/2023
|
|
591043168
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KOLARAS
|
MP-05-005-041-001/322
(DHUNWAN)
|
1705005041NRG24250620230455425
|
25/06/2023
|
SHEREELALL
|
1705005041WL015987
|
SHEREELALL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
SHEREELALL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-041-001/323
(DHUNWAN)
|
1705005041NRG24250620230455427
|
25/06/2023
|
MOHRSINGH
|
1705005041WL015987
|
MOHRSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
MOHRSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KOLARAS
|
MP-05-005-041-001/324
(DHUNWAN)
|
1705005041NRG24250620230455430
|
25/06/2023
|
lalita
|
1705005041WL015987
|
lalita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KOLARAS
|
MP-05-005-041-001/329
(DHUNWAN)
|
1705005041NRG24250620230455436
|
25/06/2023
|
LALU
|
1705005041WL015987
|
LALU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KOLARAS
|
MP-05-005-041-001/33
(DHUNWAN)
|
1705005041NRG24250620230455439
|
25/06/2023
|
rukma
|
1705005041WL015987
|
rukma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
rukma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KOLARAS
|
MP-05-005-041-001/331
(DHUNWAN)
|
1705005041NRG24250620230455443
|
25/06/2023
|
RAMKO
|
1705005041WL015987
|
RAMKO
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
RAMKO
|
STATE BANK OF INDIA(508548)
|
|
166
|
KOLARAS
|
MP-05-005-041-001/332
(DHUNWAN)
|
1705005041NRG24250620230455444
|
25/06/2023
|
PARSADI
|
1705005041WL015987
|
PARSADI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KOLARAS
|
MP-05-005-041-001/34
(DHUNWAN)
|
1705005041NRG24250620230455448
|
25/06/2023
|
ramkishan
|
1705005041WL015987
|
ramkishan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
168
|
KOLARAS
|
MP-05-005-041-001/35
(DHUNWAN)
|
1705005041NRG24250620230455450
|
25/06/2023
|
veer singh
|
1705005041WL015987
|
veer singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KOLARAS
|
MP-05-005-041-001/36
(DHUNWAN)
|
1705005041NRG24250620230455452
|
25/06/2023
|
VEER SINGH
|
1705005041WL015987
|
VEER SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KOLARAS
|
MP-05-005-041-001/37
(DHUNWAN)
|
1705005041NRG24250620230455455
|
25/06/2023
|
dana
|
1705005041WL015987
|
dana
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
dana
|
STATE BANK OF INDIA(508548)
|
|
171
|
KOLARAS
|
MP-05-005-041-001/39
(DHUNWAN)
|
1705005041NRG24250620230455459
|
25/06/2023
|
BATIBAI
|
1705005041WL015987
|
BATIBAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KOLARAS
|
MP-05-005-041-001/40
(DHUNWAN)
|
1705005041NRG24250620230455460
|
25/06/2023
|
ramesh
|
1705005041WL015987
|
ramesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KOLARAS
|
MP-05-005-041-001/42
(DHUNWAN)
|
1705005041NRG24250620230455463
|
25/06/2023
|
PAHALU
|
1705005041WL015987
|
PAHALU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
PAHALU
|
STATE BANK OF INDIA(508548)
|
|
174
|
KOLARAS
|
MP-05-005-041-001/42
(DHUNWAN)
|
1705005041NRG24250620230455462
|
25/06/2023
|
shanti
|
1705005041WL015987
|
shanti
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
175
|
KOLARAS
|
MP-05-005-041-001/61
(DHUNWAN)
|
1705005041NRG24250620230455466
|
25/06/2023
|
VISHANSINGH
|
1705005041WL015987
|
VISHANSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
VISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KOLARAS
|
MP-05-005-041-001/69
(DHUNWAN)
|
1705005041NRG24250620230455468
|
25/06/2023
|
kalyan
|
1705005041WL015987
|
kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOLARAS
|
MP-05-005-041-001/69
(DHUNWAN)
|
1705005041NRG24250620230455469
|
25/06/2023
|
kunjavati
|
1705005041WL015987
|
kunjavati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
kunjavati
|
STATE BANK OF INDIA(508548)
|
|
178
|
KOLARAS
|
MP-05-005-041-001/72
(DHUNWAN)
|
1705005041NRG24250620230455470
|
25/06/2023
|
krishanbhan
|
1705005041WL015987
|
krishanbhan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
krishanbhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOLARAS
|
MP-05-005-041-001/73
(DHUNWAN)
|
1705005041NRG24250620230455473
|
25/06/2023
|
LAL SAHAB
|
1705005041WL015987
|
LAL SAHAB
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
180
|
KOLARAS
|
MP-05-005-041-001/73
(DHUNWAN)
|
1705005041NRG24250620230455472
|
25/06/2023
|
LAL SAHAB
|
1705005041WL015987
|
LAL SAHAB
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
LALSAHAB
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOLARAS
|
MP-05-005-041-001/87
(DHUNWAN)
|
1705005041NRG24250620230455475
|
25/06/2023
|
BUNDEL SINGH
|
1705005041WL015987
|
BUNDEL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOLARAS
|
MP-05-005-041-001/87
(DHUNWAN)
|
1705005041NRG24250620230455474
|
25/06/2023
|
BUNDEL SINGH
|
1705005041WL015987
|
BUNDEL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOLARAS
|
MP-05-005-041-001/88
(DHUNWAN)
|
1705005041NRG24250620230455476
|
25/06/2023
|
balveer
|
1705005041WL015987
|
balveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOLARAS
|
MP-05-005-041-001/98
(DHUNWAN)
|
1705005041NRG24250620230455478
|
25/06/2023
|
bhabutsingh
|
1705005041WL015987
|
bhabutsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
bhabutsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KOLARAS
|
MP-05-005-041-007/19-A
(DHUNWAN)
|
1705005041NRG24250620230455488
|
25/06/2023
|
navalsingh
|
1705005041WL015987
|
navalsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOLARAS
|
MP-05-005-041-007/19-A
(DHUNWAN)
|
1705005041NRG24250620230455487
|
25/06/2023
|
navalsingh
|
1705005041WL015987
|
navalsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KOLARAS
|
MP-05-005-041-007/226
(DHUNWAN)
|
1705005041NRG24250620230455492
|
25/06/2023
|
nathu
|
1705005041WL015987
|
nathu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
nathu
|
BANK OF INDIA(508505)
|
|
188
|
KOLARAS
|
MP-05-005-041-007/230
(DHUNWAN)
|
1705005041NRG24250620230455496
|
25/06/2023
|
mukesh singh
|
1705005041WL015987
|
mukesh singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
mukeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KOLARAS
|
MP-05-005-041-007/235-A
(DHUNWAN)
|
1705005041NRG24250620230455500
|
25/06/2023
|
ratna
|
1705005041WL015987
|
ratna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOLARAS
|
MP-05-005-041-007/235-A
(DHUNWAN)
|
1705005041NRG24250620230455499
|
25/06/2023
|
ratna
|
1705005041WL015987
|
ratna
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
191
|
KOLARAS
|
MP-05-005-041-007/287
(DHUNWAN)
|
1705005041NRG24250620230455508
|
25/06/2023
|
geetabheel
|
1705005041WL015987
|
geetabheel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
geetabheel
|
STATE BANK OF INDIA(508548)
|
|
192
|
KOLARAS
|
MP-05-005-041-007/287
(DHUNWAN)
|
1705005041NRG24250620230455507
|
25/06/2023
|
MANGAL SINGH
|
1705005041WL015987
|
MANGAL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOLARAS
|
MP-05-005-041-007/287-B
(DHUNWAN)
|
1705005041NRG24250620230455512
|
25/06/2023
|
PUNIYA
|
1705005041WL015987
|
PUNIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KOLARAS
|
MP-05-005-041-007/287-B
(DHUNWAN)
|
1705005041NRG24250620230455511
|
25/06/2023
|
PUNIYA
|
1705005041WL015987
|
PUNIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KOLARAS
|
MP-05-005-041-007/287-D
(DHUNWAN)
|
1705005041NRG24250620230455513
|
25/06/2023
|
GANIYA
|
1705005041WL015987
|
GANIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
GANIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOLARAS
|
MP-05-005-041-007/287-D
(DHUNWAN)
|
1705005041NRG24250620230455514
|
25/06/2023
|
MANIYA
|
1705005041WL015987
|
MANIYA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOLARAS
|
MP-05-005-041-007/288-B
(DHUNWAN)
|
1705005041NRG24250620230455519
|
25/06/2023
|
MANGALSEE
|
1705005041WL015987
|
MANGALSEE
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
MANGALSEE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KOLARAS
|
MP-05-005-041-007/288-B
(DHUNWAN)
|
1705005041NRG24250620230455520
|
25/06/2023
|
MUNNI
|
1705005041WL015987
|
MUNNI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOLARAS
|
MP-05-005-041-007/288-D
(DHUNWAN)
|
1705005041NRG24250620230455522
|
25/06/2023
|
seeta
|
1705005041WL015987
|
seeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
200
|
KOLARAS
|
MP-05-005-041-007/289
(DHUNWAN)
|
1705005041NRG24250620230455523
|
25/06/2023
|
ROOMLIBAI
|
1705005041WL015987
|
ROOMLIBAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
ROOMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KOLARAS
|
MP-05-005-041-007/289-A
(DHUNWAN)
|
1705005041NRG24250620230455524
|
25/06/2023
|
Chuniya
|
1705005041WL015987
|
Chuniya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Chuniya
|
STATE BANK OF INDIA(508548)
|
|
202
|
KOLARAS
|
MP-05-005-041-007/289-A
(DHUNWAN)
|
1705005041NRG24250620230455525
|
25/06/2023
|
SANGITA
|
1705005041WL015987
|
SANGITA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KOLARAS
|
MP-05-005-041-007/291-A
(DHUNWAN)
|
1705005041NRG24250620230455527
|
25/06/2023
|
SEVLA
|
1705005041WL015987
|
SEVLA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
SEVLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KOLARAS
|
MP-05-005-041-007/291-A
(DHUNWAN)
|
1705005041NRG24250620230455526
|
25/06/2023
|
SEVLA
|
1705005041WL015987
|
SEVLA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
SEVLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KOLARAS
|
MP-05-005-041-007/292
(DHUNWAN)
|
1705005041NRG24250620230455528
|
25/06/2023
|
RAM SINGH
|
1705005041WL015987
|
RAM SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KOLARAS
|
MP-05-005-041-007/296
(DHUNWAN)
|
1705005041NRG24250620230455530
|
25/06/2023
|
lalaram
|
1705005041WL015987
|
lalaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
207
|
KOLARAS
|
MP-05-005-041-007/296
(DHUNWAN)
|
1705005041NRG24250620230455529
|
25/06/2023
|
lalaram
|
1705005041WL015987
|
lalaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
208
|
KOLARAS
|
MP-05-005-041-007/299
(DHUNWAN)
|
1705005041NRG24250620230455532
|
25/06/2023
|
JANKI
|
1705005041WL015987
|
JANKI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOLARAS
|
MP-05-005-041-007/299
(DHUNWAN)
|
1705005041NRG24250620230455531
|
25/06/2023
|
RAM SINGH
|
1705005041WL015987
|
RAM SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KOLARAS
|
MP-05-005-041-007/306-A
(DHUNWAN)
|
1705005041NRG24250620230455535
|
25/06/2023
|
DALSINGH
|
1705005041WL015987
|
DALSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KOLARAS
|
MP-05-005-041-007/306-A
(DHUNWAN)
|
1705005041NRG24250620230455536
|
25/06/2023
|
GETA BAI
|
1705005041WL015987
|
GETA BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
GETABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KOLARAS
|
MP-05-005-041-007/6-A
(DHUNWAN)
|
1705005041NRG24250620230455540
|
25/06/2023
|
Ghansyam bai
|
1705005041WL015987
|
Ghansyam bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
Ghansyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
213
|
KOLARAS
|
MP-05-005-041-001/334
(DHUNWAN)
|
1705005041NRG24250620230455447
|
25/06/2023
|
papita
|
1705005041WL015987
|
papita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KOLARAS
|
MP-05-005-041-007/239
(DHUNWAN)
|
1705005041NRG24250620230455505
|
25/06/2023
|
nabalsingh
|
1705005041WL015987
|
nabalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOLARAS
|
MP-05-005-041-007/239
(DHUNWAN)
|
1705005041NRG24250620230455506
|
25/06/2023
|
ramtu
|
1705005041WL015987
|
ramtu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
ramtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
216
|
KOLARAS
|
MP-05-005-055-004/76-D
(LEVA)
|
1705005055NRG24240620230453527
|
25/06/2023
|
Jooli
|
1705005055WL015880
|
Jooli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591043168
|
|
Jooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
KOLARAS
|
MP-05-005-041-001/16-C
(DHUNWAN)
|
1705005041NRG24250620230455397
|
25/06/2023
|
guddi bai
|
1705005041WL015987
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591043168
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283322
|
283322
|
|
|
|
|
|
|
|